Tax Account 002-081-007

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Owners

Account Summary

Account ID	002-081-007
Account Type	Real Estate
Location	572 5TH ST CARLIN CITY
Balance	$1,231.08
Currently Due	$0.00

Account ID

002-081-007

Account Type

Real Estate

Location

572 5TH ST
CARLIN CITY

Balance

$1,231.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,609.55
Total	$1,609.55
Paid	$378.47
Balance	$1,231.08
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,609.55

Total

$1,609.55

Paid

$378.47

Balance

$1,231.08

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$378.47	$0.00	$378.47	$378.47	$0.00
2	10/07/2024	10/17/2024	Due	$410.35	$0.00	$410.35	$0.00	$410.35
3	01/06/2025	01/16/2025	Due	$410.35	$0.00	$410.35	$0.00	$820.70
4	03/03/2025	03/13/2025	Due	$410.38	$0.00	$410.38	$0.00	$1,231.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,468.88	$0.00	$1,468.88	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,426.11	$0.00	$1,426.11	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,419.71	$0.00	$1,419.71	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,426.12	$0.00	$1,426.12	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,375.54	$0.00	$1,375.54	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,385.63	$0.00	$1,385.63	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,369.78	$0.00	$1,369.78	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,385.68	$0.00	$1,385.68	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,341.35	$0.00	$1,341.35	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,302.42	$0.00	$1,302.42	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	.60	1.77	.00
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CARDONA VICTOR SYS WF - 024081523015686 ORIG: EBOX	$-378.47	$1,231.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$96.66	$1,609.55
08/30/2024	ADJUSTMENT	CARDONA VICTOR EBOX WF - 024081523015686 VOIDED PAYMENT: 930625. REASON: AMENDMENT TO RE 2025	$378.47	$1,512.89
08/15/2024	PAYMENT	CARDONA VICTOR EBOX WF - 024081523015686	$-378.47	$1,134.42
07/10/2024	BILL	CORDONA, ANGEL & VICTORIA	$1,512.89	$1,512.89
02/28/2024	PAYMENT	CARDONA VICTOR EBOX WF - 024022823015682	$-367.22	$0.00
12/29/2023	PAYMENT	CARDONA VICTOR EBOX WF - 023122923021565	$-367.22	$367.22
10/02/2023	PAYMENT	CARDONA VICTOR EBOX WF - 023100223020745	$-367.22	$734.44
08/21/2023	PAYMENT	CARDONA, VICTOR CHECK BANK: WF INTERNET NUM: 023082123016111	$-367.22	$1,101.66
07/12/2023	BILL	CORDONA, ANGEL & VICTORIA	$1,468.88	$1,468.88
03/03/2023	PAYMENT	CARDONA, VICTOR CHECK BANK: WF INTERNET NUM: 023030323020117	$-356.52	$0.00
12/30/2022	PAYMENT	CARDONA, VICTOR CHECK BANK: WF INTERNET NUM: 022123023019440	$-356.52	$356.52
10/03/2022	PAYMENT	CARDONA, VICTOR CHECK BANK: WF INTERNET NUM: 022100323026996	$-356.52	$713.04
08/15/2022	PAYMENT	CARDONA, VICTOR CHECK BANK: WF INTERNET NUM: 022081523019394	$-356.55	$1,069.56
07/12/2022	BILL	CORDONA, ANGEL & VICTORIA	$1,426.11	$1,426.11
03/07/2022	PAYMENT	CARDONA, VICTOR CHECK BANK: WF INTERNET NUM: 022030723023416	$-354.92	$0.00
01/03/2022	PAYMENT	CARDONA, VICTOR CHECK BANK: WF INTERNET NUM: 021123123019208	$-354.92	$354.92
10/04/2021	PAYMENT	CARDONA, VICTOR CHECK BANK: WF INTERNET NUM: 021100423036414	$-354.92	$709.84
08/16/2021	PAYMENT	CARDONA, VICTOR CHECK BANK: WF INTERNET NUM: 021081623020991	$-354.95	$1,064.76
07/14/2021	BILL	CORDONA, ANGEL & VICTORIA	$1,419.71	$1,419.71
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-8.25	$0.00
03/01/2021	PAYMENT	CARDONA VICTOR CHECK NUM: 021030123034391	$-354.46	$8.25
01/04/2021	PAYMENT	CARDONA VICTOR CHECK NUM: 021010423030300	$-354.46	$362.71
10/05/2020	PAYMENT	CARDONA VICTOR CHECK NUM: 020100523037908	$-354.46	$717.17
08/17/2020	PAYMENT	CORDONA, VICTORIA CHECK NUM: 020081723026954	$-354.49	$1,071.63
07/15/2020	BILL	CORDONA, ANGEL & VICTORIA	$1,426.12	$1,426.12
03/02/2020	PAYMENT	CARDONA VICTOR CHECK NUM: ACH	$-343.88	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$343.88
01/06/2020	PAYMENT	CARDONA, VICTOR CHECK BANK: WF INTERNET NUM: 020010623037525	$-343.88	$343.88
10/07/2019	PAYMENT	CARDONA, VICTOR CHECK BANK: WF INTERNET NUM: 019100723035027	$-343.88	$687.76
08/19/2019	PAYMENT	CARDONA, VICTOR CHECK BANK: WF INTERNET NUM: 019081923029583	$-343.90	$1,031.64
07/10/2019	BILL	CORDONA, ANGEL & VICTORIA	$1,375.54	$1,375.54
03/01/2019	PAYMENT	CARDONA, VICTOR CHECK BANK: WF INTERNET NUM: 019030123044690	$-346.40	$0.00
01/07/2019	PAYMENT	CARDONA, VICTOR CHECK BANK: WF INTERNET NUM: 019010723035987	$-346.40	$346.40
10/02/2018	PAYMENT	CARDONA, VICTOR CHECK BANK: WF INTERNET NUM: 018100223086690	$-346.40	$692.80
08/20/2018	PAYMENT	CARDONA, VICTOR CHECK BANK: WF INTERNET NUM: 018082023030762	$-346.43	$1,039.20
07/09/2018	BILL	CORDONA, ANGEL & VICTORIA	$1,385.63	$1,385.63
03/02/2018	PAYMENT	CARDONA, VICTOR CHECK BANK: WF INTERNET NUM: 018030223054538	$-342.44	$0.00
12/29/2017	PAYMENT	CARDONA, VICTOR CHECK BANK: WF INTERNET NUM: 017122923033880	$-342.44	$342.44
10/03/2017	PAYMENT	CARDONA, VICTOR CHECK BANK: WF INTERNET NUM: 017100323096107	$-342.44	$684.88
08/21/2017	PAYMENT	CARDONA, VICTOR CHECK BANK: WF INTERNET NUM: 017082123030996	$-342.46	$1,027.32
07/07/2017	BILL	CORDONA, ANGEL & VICTORIA	$1,369.78	$1,369.78
03/06/2017	PAYMENT	CARDONA, VICTOR CHECK BANK: WF INTERNET NUM: 017030623044245	$-346.41	$0.00
12/30/2016	PAYMENT	CARDONA, VICTOR CHECK BANK: WF INTERNET NUM: 016123023032680	$-346.41	$346.41
10/06/2016	PAYMENT	CARDONA, VICTOR CHECK BANK: WF INTERNET NUM: 016100623036033	$-346.41	$692.82
08/15/2016	PAYMENT	VICTORIA CARDON CHECK BANK: WF INTERNET NUM: 016081523036299	$-346.45	$1,039.23
07/08/2016	BILL	CORDONA, ANGEL & VICTORIA	$1,385.68	$1,385.68
03/07/2016	PAYMENT	VICTORIA CARDON CHECK BANK: WF INTERNET NUM: 016030723038684	$-335.33	$0.00
01/04/2016	PAYMENT	VICTORIA CARDON CHECK BANK: WF INTERNET NUM: 016010423038959	$-335.33	$335.33
10/05/2015	PAYMENT	VICTORIA CARDON CHECK BANK: WF INTERNET NUM: 015100523045725	$-335.33	$670.66
08/17/2015	PAYMENT	VICTORIA CARDON CHECK BANK: WF INTERNET NUM: 015081723039223	$-335.36	$1,005.99
07/08/2015	BILL	CORDONA, ANGEL & VICTORIA	$1,341.35	$1,341.35
03/02/2015	PAYMENT	VICTORIA CARDON CHECK BANK: WF INTERNET NUM: 015030223044234	$-325.60	$0.00
01/05/2015	PAYMENT	VICTORIA CARDON CHECK BANK: WF INTERNET NUM: 015010523072543	$-325.60	$325.60
10/06/2014	PAYMENT	VICTORIA CARDON CHECK BANK: WF INTERNET NUM: 014100623039811	$-325.60	$651.20
08/18/2014	PAYMENT	VICTORIA CARDON CHECK BANK: WF INTERNET NUM: 014081823039095	$-325.62	$976.80
07/10/2014	BILL	CORDONA, ANGEL & VICTORIA	$1,302.42	$1,302.42
03/03/2014	PAYMENT	VICTORIA CARDON CHECK BANK: WF INTERNET NUM: 014030323041688	$-315.04	$0.00
01/06/2014	PAYMENT	VICTORIA CARDON CHECK BANK: WF INTERNET NUM: 014010623028406	$-315.04	$315.04
10/07/2013	PAYMENT	VICTORIA CARDON CHECK BANK: WF INTERNET NUM: 013100723023553	$-315.04	$630.08
08/20/2013	PAYMENT	VICTORIA CARDON CHECK BANK: WF INTERNET NUM: 013082023034636	$-315.04	$945.12
07/16/2013	BILL	CORDONA, ANGEL & VICTORIA	$1,260.16	$1,260.16
03/04/2013	PAYMENT	VICTORIA CARDON CHECK BANK: WF INTERNET NUM: 013030423035308	$-305.86	$0.00
01/04/2013	PAYMENT	VICTORIA CARDON CHECK BANK: WF INTERNET NUM: 013010423023079	$-305.86	$305.86
09/28/2012	PAYMENT	VICTORIA CARDON CHECK BANK: WF INTERNET NUM: 012092823017908	$-305.86	$611.72
08/17/2012	PAYMENT	VICTORIA CARDON CHECK BANK: WF INTERNET NUM: 012081723018164	$-305.88	$917.58
07/10/2012	BILL	CORDONA, ANGEL & VICTORIA	$1,223.46	$1,223.46
03/02/2012	PAYMENT	VICTORIA CARDON CHECK BANK: WF INTERNET NUM: 012030223015156	$-297.57	$0.00
12/30/2011	PAYMENT	VICTORIA CARDON CHECK BANK: WF INTERNET NUM: 011123023008040	$-297.57	$297.57
10/03/2011	PAYMENT	VICTORIA CARDON CHECK BANK: WF INTERNET NUM: 011100323009314	$-297.57	$595.14
08/12/2011	PAYMENT	VICTORIA CARDON CHECK BANK: WF INTERNET NUM: 011081223005496	$-297.58	$892.71
07/14/2011	BILL	CORDONA, ANGEL & VICTORIA	$1,190.29	$1,190.29
03/03/2011	PAYMENT	VICTORIA CARDON CHECK BANK: WF INTERNET NUM: 011030318034406	$-310.37	$0.00
12/30/2010	PAYMENT	VICTORIA CARDON CHECK BANK: WF INTERNET NUM: 018022325	$-310.37	$310.37
10/01/2010	PAYMENT	VICTORIA CARDON CHECK BANK: WF INTERNET NUM: 118028153	$-310.37	$620.74
08/11/2010	PAYMENT	CARDONA, VICTOR CHECK BANK: WF INTERNET NUM: 103113931	$-310.38	$931.11
07/14/2010	BILL	CORDONA, ANGEL & VICTORIA	$1,241.49	$1,241.49
03/02/2010	PAYMENT	CORDONA, VICTORIA CHECK NUM: 80431431	$-323.89	$0.00
01/11/2010	PAYMENT	CORDONA, ANGEL & VICTORIA CHECK NUM: 3065	$-323.89	$323.89
10/20/2009	PAYMENT	CORDONA, ANGEL & VICTORIA CHECK NUM: 7871	$-323.89	$647.78
09/17/2009	PAYMENT	CORDONA, ANGEL & VICTORIA CHECK NUM: 69544	$-323.90	$971.67
07/21/2009	BILL	CORDONA, ANGEL & VICTORIA	$1,295.57	$1,295.57
03/02/2009	PAYMENT	ANGEL & VICTORIA CARDONA CHECK NUM: 508	$-307.86	$0.00
01/09/2009	PAYMENT	CORDONA, ANGEL & VICTORIA CHECK NUM: 503	$-307.86	$307.86
10/02/2008	PAYMENT	ANGEL & VICTORIA CARDONA CHECK NUM: 493	$-307.86	$615.72
08/25/2008	PAYMENT	CORDONA, ANGEL & VICTORIA CHECK NUM: 486	$-307.88	$923.58
07/14/2008	BILL	CORDONA, ANGEL & VICTORIA	$1,231.46	$1,231.46
03/03/2008	PAYMENT	CARDONA, ANGEL & VICTORIA CHECK NUM: 571	$-298.90	$0.00
01/04/2008	PAYMENT	CARDONA, ANGEL & VICTORIA CHECK NUM: 446	$-298.90	$298.90
10/04/2007	PAYMENT	CORDONA, ANGEL & VICTORIA CHECK NUM: 387	$-298.90	$597.80
08/27/2007	PAYMENT	CARDONA, ANGEL & VICTORIA CHECK NUM: 360	$-298.90	$896.70
07/13/2007	BILL	CORDONA, ANGEL & VICTORIA	$1,195.60	$1,195.60
02/21/2007	PAYMENT	CORDONA, ANGEL & VICTORIA CHECK NUM: 285	$-302.27	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.46	$302.27
01/04/2007	PAYMENT	CARDONA, ANGEL & VICTORIA CHECK NUM: 261	$-290.20	$301.81
10/16/2006	PAYMENT	CORDONA, ANGEL & VICTORIA CHECK NUM: 223	$-290.20	$592.01
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.61	$882.21
09/11/2006	PAYMENT	CARDONA, ANGEL & VICTORIA CHECK NUM: 190	$-290.20	$870.60
07/19/2006	BILL	CORDONA, ANGEL & VICTORIA	$1,160.80	$1,160.80
03/14/2006	PAYMENT	CARDONA, ANGEL & VICTORIA CHECK NUM: 106	$-281.74	$0.00
01/05/2006	PAYMENT	CORDONA, ANGEL & VICTORIA CHECK NUM: 3072	$-281.74	$281.74
10/10/2005	PAYMENT	CORDONA, ANGEL & VICTORIA CHECK NUM: 000	$-281.74	$563.48
08/17/2005	PAYMENT	ANGEL CARDONA CHECK NUM: 3004	$-281.77	$845.22
07/21/2005	BILL	CORDONA, ANGEL & VICTORIA	$1,126.99	$1,126.99
03/02/2005	PAYMENT	@	$-280.81	$0.00
01/06/2005	PAYMENT	@	$-280.81	$280.81
10/07/2004	PAYMENT	@	$-280.81	$561.62
08/13/2004	PAYMENT	@	$-280.82	$842.43
07/01/2004	BILL	CORDONA, ANGEL & VICTO @	$1,123.25	$1,123.25
03/09/2004	PAYMENT	@	$-278.52	$0.00
01/12/2004	PAYMENT	@	$-278.52	$278.52
10/08/2003	PAYMENT	@	$-278.52	$557.04
08/21/2003	PAYMENT	@	$-278.54	$835.56
07/01/2003	BILL	CORDONA, ANGEL & VICTO @	$1,114.10	$1,114.10